| | Q | CCA | Title |
|---|
| 05000272/FIN-2017003-01 | 2017Q3 | | Expiration of Periodic Inservice Testing of 14 Service Water Pump |
| 05000272/FIN-2017003-02 | 2017Q3 | H.5 | Violation of Containment Integrity Technical Specification |
| 05000272/FIN-2017003-03 | 2017Q3 | | Failure to Follow Maintenance Procedureto Assure Proper Installation of Service Water Check Valve |
| 05000272/FIN-2017007-01 | 2017Q3 | | Inadequate Design Verification that Inter-Cabinet Bolts were Installed between SEC and Bailey Cabinets |
| 05000272/FIN-2017007-02 | 2017Q3 | | Inadequate PM for the EDG Room Ventilation System |
| 05000272/FIN-2017007-03 | 2017Q3 | P.6 | Inadequate Corrective Action Regarding Missed Periodic Inspection of 2C EDG AVR Card |
| 05000272/FIN-2017004-02 | 2017Q4 | P.2 | Inadequate Reactor Vessel Head Removal Procedure |
| 05000272/FIN-2017004-01 | 2017Q4 | P.1 | Non-conformance with the Containment Thermal Insulation System was not Identified and Corrected |
| 05000272/FIN-2018001-01 | 2018Q1 | | Implementing Procedures for Beyond Design Basis FLEX Mitigating Strategies Not Followed |
| 05000272/FIN-2018001-02 | 2018Q1 | | Inadequate Procedure Step Results in Service Water Strainer Trip |
| 05000272/FIN-2018001-03 | 2018Q1 | | Failure to Establish Containment Integrity during Plant Startup |
| 05000272/FIN-2018007-01 | 2018Q1 | | Failure to Perform Testing of Emergency Diesel Generator Bypass Switches |
| 05000272/FIN-2018410-01 | 2018Q1 | | Security |
| 05000272/FIN-2018002-01 | 2018Q2 | P.2 | Inadequate Design Change for Service Water Pumps |
| 05000272/FIN-2018403-01 | 2018Q2 | P.2 | Security |
